Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All S & T ALBANIA All 343,673,770.00 121 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2016-10-21 2016-10-31 32910030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e pajisjeve ekzistuese te sigurise,kontrate nr.2034prot.dt.12.10.16 ne vazhdim,FT.nr.383 dt.29.09.16 S/19059445,raport mujor nr.2768prot.dt.28.09.2016
    QFM Teknike Tirane (3535) S & T ALBANIA Tirane 8,432,661 2016-10-27 2016-10-28 20510160562016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056,QFMT, pagese kontr 5070 dt 6.9.16, ft 3572 dt 8.9.16 sr 19059419, fh 21 dt 3.10.16, up 29.4.16, fit 29.7.16,
    Drejtoria e informacionit te Klasifikuar (3535) S & T ALBANIA Tirane 57,341 2016-10-26 2016-10-27 10910870042016 Shpenz. per rritjen e AQT - te tjera paisje zyre DSIK paisje elektronike kont nr 2426 08.09.2016 fat 19059443 fh 7 27.09.2016
    Administrata Qendrore SHKP (3535) S & T ALBANIA Tirane 29,622 2016-10-24 2016-10-25 22810250852016 Shpenz. per rritjen e AQT - te tjera paisje zyre 1025085 Sherbimi Kombetar i Punesimit, blerje pajisje informatike,up 16 dt 29.4.16,njof fit 16/20 dt 29.7.16,kontrat 2497/1 dt 26.9.16,pvmd 2497/2 dt 24.10.16,aut 16/30 dt 8.8.16,fat 402 dt 04.10.16 ser 19059464,fh 3 dt 04.10.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 1,093,545 2016-10-14 2016-10-24 31610030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje rritja e sigurise ne datacenter akshi,kontrate nr.910prot dt.27.05.15,ne vazhdim,FT nr.330 S/19059392dt.29.08.2016 ,raport mujor nr.2426 dt.29.08.2016
    Agjencia Kombetare e Planifikimit te Territorit (3535) S & T ALBANIA Tirane 113,426 2016-10-20 2016-10-21 30810940162016 Shpenz. per rritjen e AQT - te tjera paisje zyre AKPT shpenz blerje pajisje elektronike up nr 16 dt 29.04.2016 MB kont nr 1312/05 dt 3.10.2016 ft nr 19059463 fh nr 28
    Sherbimi i Kontrollit te Brendshem ne MB (3535) S & T ALBANIA Tirane 38,390 2016-10-18 2016-10-18 18410161102016 Shpenz. per rritjen e AQT - fotokopje 1016110, SHKB e Ankesat, pagese ft SWITCH, kontr 1221/1 dt 31.8.16, ft 374 dt 26.9.16 sr 19059436, fh 76 dt 28.9.16 up 29.4.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2016-10-12 2016-10-18 31710030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e pajisjeve ekzistuese te sigurise,kontrate nr.2034prot.dt.12.10.16 ne vazhdim,FT.nr.329 dt.29.08.16 S/19059391,raport mujor nr.2425prot.dt.29.08.2016
    Aparati Drejt.Pergj.Doganave (3535) S & T ALBANIA Tirane 186,886 2016-10-12 2016-10-13 72210100772016 Shpenz. per rritjen e AQT - paisje kompjuteri 602, Drejtoria Pergjithshme e Doganave, lik ft bl switch & router up dt 29.4.2016, aut dt 8.8.2016, kontr dt 5.9.2016, seri 19059460 dt 3.10.2016, fh dt 3.10.2016
    Aparati i Ministrise se Ekonomise(3535) S & T ALBANIA Tirane 233,496 2016-10-05 2016-10-06 50310040012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 602-M.ZH.E.T.S shpenzim bl switch dhe router up nr 16 dt 29.04.2016 nj fit 16/20 dt 29.07.2016 lidhje kont nr 16/25 kont nr 6920/2 dt 01.09.2016 ft 376 ser 190594038 fh 8
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 1,093,545 2016-09-29 2016-09-30 29310030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje rritja e sigurise ne datacenter akshi,kontrate nr.910prot dt.27.05.15,ne vazhdim,FT nr.297 S/19059359dt.28.07.2016 ,raport mujor nr.2245 dt.28.07.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2016-09-27 2016-09-30 29410030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e pajisjeve ekzistuese te sigurise,kontrate nr.2034prot.dt.12.10.16 ne vazhdim,FT.nr.296 dt.28.07.16 S/19059358,raport mujor nr.2247prot.dt.28.07.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 1,093,545 2016-09-29 2016-09-30 29810030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje rritja e sigurise ne datacenter akshi,kontrate nr.910prot dt.27.05.15,ne vazhdim,FT nr.255 S/19059317dt.28.06.2016 ,raport mujor nr.1885 dt.28.06.2016
    Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) S & T ALBANIA Tirane 73,459 2016-09-29 2016-09-30 41910940012016 Shpenz. per rritjen e AQT - paisje kompjuteri MZHU blerje swich dhe router up 16 29.04.2016 fat 19059437 fh 3 26.09.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2016-09-27 2016-09-30 29910030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e pajisjeve ekzistuese te sigurise,kontrate nr.2034prot.dt.12.10.16 ne vazhdim,FT.nr.254 dt.28.06.16 S/19059316,raport mujor nr.1886prot.dt.28.06.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2016-09-07 2016-09-09 26910030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e pajisjeve ekzistuese te sigurise,kontrate nr.2034prot.dt.12.10.16 ne vazhdim,FT.nr.218 dt.30.05.16 S/19059279,raport mujor nr.1627prot.dt.30.05.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 1,093,545 2016-09-08 2016-09-09 26810030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje rritja e sigurise ne datacenter akshi,kontrate nr.910prot dt.27.05.15,ne vazhdim,FT nr.219 S/19059280dt.30.05.2016 ,raport mujor nr.1627 prot.dt.30.05.2016dt.29.04.2016
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 1,093,545 2016-08-25 2016-08-26 24610030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirmb SLA kv 910 dt 27.5.16 ft 134 dt 29.3.16
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2016-08-24 2016-08-26 24510030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese sh mb SLA ft 29.3.16 kv 2034 12.10.15
    Agjencia Kombetare e Shoqerise se Informacionit (AKSHI) (3535) S & T ALBANIA Tirane 705,300 2016-08-19 2016-08-22 23710030162016 Shpenzime per mirembajtjen e paisjeve te zyrave AKSHI pagese mirembajtje e pajisjeve ekzistuese te sigurise,kontrate nr.2034prot.dt.12.10.16 ne vazhdim,FT.nr.86 dt.29.02.16 S/19059147,raport mujor nr.576prot.dt.29.02.2016